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Oro Valley utility staff say water revenues tracking to budget; commission cancels June and July meetings

3276084 · May 12, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Staff presented April financials showing potable water sales tracking to budget and projected minor deviations; the commission voted 6–0 to cancel its June and July meetings and approved the March 10 minutes earlier in the session.

The Oro Valley Water Utility Commission received a financial update through April showing overall revenues roughly on track and projected year‑end results close to budget.

Staff reported potable water sales “tracking to budget” (reported figure 13.6, cited in staff slides), reclaimed water revenue at 1.2 (staff said reclaimed sales are projected to exceed budget by about $150,000 due to an unbudgeted year of operations at Bridal Park), groundwater preservation fees at 2.1 and a service fee line of about $714,000. Staff listed a total operating figure…

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